Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,519,408 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 939,334 | |||||||
28/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,503,833 | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 597,643 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 687,863 | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 585,431 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 382,256 | 28/03/2023 | 4THSFC/2022-23/P/2 | OB Cancellation | 687,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:22:18 AM. |